You are sincere in your passion to assist in the development of a skilled Indigenous workforce, through the provision of individual and community-based employment and training initiatives. You have demonstrated experience in providing excellent customer service skills and excel at embracing diversity while establishing rapport with clients. Your preferred post-secondary education in Business - Finance or Accounting or Social Sciences is complemented with related experience. Ideally, you have previous experience in the delivery of Labour Market programs and services as well as being proficient in using Microsoft Office Products.
Anishinabek Employment & Training Services provides education, training to employment programs and services to the on- and off-reserve members of nice participating First Nations. AETS operates in conjunction with the Indigenous Skills and Employment Training Agreement to support the Indigenous Skills and Employment Strategy between Service Canada and the Anishinabek.
Under the direction of the Finance Manager, the Finance Officer is responsible for maintaining accurate financial records and supporting the organization's financial accountability requirements including the following duties:
Maintain financial books and records for AETS including payroll, accounts receivable and accounts payable
Ensure data integrity and confidentiality with compliance to AETS Policies and Procedures
Input of accounting data in the Accounting system in a timely, efficient and accurate manner
Maintain up to date, organized and complete filing system
Process payroll ensuring collection of all approved payroll documentation, payroll related calculations and verification as required, compliance of payroll laws and regulations, distribution of paystubs, ROEs, T4's to employees, WSIB and other reporting
Maintain accurate and up to date payroll records
Verify and process of all invoices and payments for suppliers, service providers, projects and client payments
Maintain purchase order system ensuring proper authorization for all expenditures and the timely receipt of invoices matched to purchase orders
Process travel claims for Board and staff
Maintain petty cash system
Prepare monthly bank reconciliations and other general ledger reconciliations related to payroll, receivables and payables
Plan, organize and schedule workload to ensure timely and accurate processing required to meet monthly and quarterly financial reporting requirements
Provide expenditure reports to programs and management as required
Perform other duties as directed by management.
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